Malaysia • Procurement as a service • Built for busy teams
Your outsourced procurement desk

Tell us what you need.
We’ll handle the procurement.

From flooring repairs to office equipment, maintenance and everyday indirect purchases — we source the market, obtain three comparable quotations, check the commercial details and bring you one clear comparison.

No subscription. No buyer-side markup. Vendor-funded 3% service commission.

3Comparable quotations
1Point of contact
0%Buyer-side markup
3%Vendor-funded fee
01 / WHAT WE CAN DO

The things your team
doesn’t have time
to chase.

Especially one-off, indirect and operational purchases where creating a new supplier feels like more work than the requirement itself.

01

Facilities & maintenance

Flooring, electrical work, repairs, servicing, office improvements and general facilities support.

02

Office & IT requirements

Laptops, monitors, headsets, furniture, office supplies and everyday business purchases.

03

General indirect procurement

Tell us what you need. If it fits our scope, we source it. If it doesn’t, we tell you before wasting your time.

04

Vendor search & commercial comparison

We find suppliers, coordinate site visits, collect comparable quotations and put price, lead time, warranty, credit information and supplier performance side by side.

02 / HOW IT WORKS

You ask. We source. You choose.

The process stays familiar to procurement teams — just with less vendor chasing, fewer registrations and one commercial point of contact.

01

Send the requirement

Scope, photos, quantity, location, deadline and budget if available. Email is enough.

02

We go to market

We identify suitable Sdn Bhd suppliers, coordinate site visits and obtain three comparable quotations.

03

See the comparison

Price, lead time, supplier score, credit information, warranty, technical fit and commercial notes.

04

You make the call

We can recommend an option, but the final supplier decision remains with your company.

05

One PO. We coordinate.

Where vendor-consolidation terms apply, your company deals with DO IT LAH+ while we manage the selected supplier.

06

Complete, pay, review

We track completion, invoicing and payment follow-up, then capture supplier performance after the job.

03 / VENDOR CONSOLIDATION

Register one.
Access many.

Flooring this month. Headsets next month. An electrician after that. Instead of registering a new supplier every time, use DO IT LAH+ as the procurement layer.

One contactOne commercial processTransparent vendor names
YOUR COMPANY
DO IT
LAH+
Flooring
Electrical
Office
IT

Your procurement team sees one registered commercial partner. We manage the supplier options behind the requirement.

START WITH AN EMAIL

Need something done?

Send the requirement. We’ll handle the sourcing and come back with the comparison.

*Commercial and 60-day payment arrangements are subject to customer onboarding, supplier agreement, project scope and agreed terms.